COVETRUS, INC. Deferred Tax Assets, Other
COVETRUS, INC. had Deferred Tax Assets, Other of $11.00 million as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Other $11.00M.
- 2020-12-31: Deferred Tax Assets, Other $9.00M; Deferred Tax Assets, Other as first filed $17.00M.
- 2019-12-31: Deferred Tax Assets, Other $12.00M.
- 2018-12-29: Deferred Tax Assets, Other $1.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $11.00M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-28 | $17.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $12.00M 10-K · filed 2020-03-03 | |
| 2018-12-29 | $1.00M 10-K · filed 2020-03-03 |